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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (USD $)
In Thousands, except Share data
Total
Preferred Stock
Common Stock
Capital Surplus
Retained Earnings
Accumulated Other Comprehensive Income, Net of Tax
Unrealized gains (losses) on securities and derivatives:
Treasury Stock
Balance at beginning of period at Dec. 31, 2010   $ 50,121 $ 24,983 $ 165,930 $ 37,000 $ 6,204 $ 10,831
Balance at beginning of period, shares at Dec. 31, 2010   52,000 24,982,911        
Issuance of restricted shares,shares     125,075        
Net income 19,952       19,952    
Other comprehensive income 2,483         2,483  
Purchase of treasury shares               
Issuance of restricted shares     125 (125)      
Stock-based compensation       522      
Dividends on preferred shares         (1,971)    
Cancellation of restricted shares, shares     (32,650)        
Accretion of fair value of warrant   451     (451)    
Cancellation of restricted shares     (33) 33      
Proceeds from exercise of stock options,shares     3,632        
Proceeds from exercise of stock options     4 25      
Balance at end of period at Sep. 30, 2011 294,422 50,572 25,079 166,385 54,530 8,687 10,831
Balance at end of period, shares at Sep. 30, 2011   52,000 25,078,968        
Balance at beginning of period at Dec. 31, 2011 293,770 50,727 25,087 166,639 54,852 7,296 10,831
Balance at beginning of period, shares at Dec. 31, 2011   52,000 25,087,468        
Issuance of restricted shares,shares     67,450        
Repurchase of warrants       (2,670)      
Net income 9,763       9,763    
Other comprehensive income 41         41  
Purchase of treasury shares               
Issuance of restricted shares     67 (67)      
Stock-based compensation       278      
Dividends on preferred shares         (1,979)    
Accretion of fair value of warrant   480     (480)    
Proceeds from exercise of stock options,shares     400        
Proceeds from exercise of stock options     1 2      
Balance at end of period at Sep. 30, 2012 $ 299,206 $ 51,207 $ 25,155 $ 164,182 $ 62,156 $ 7,337 $ 10,831
Balance at end of period, shares at Sep. 30, 2012   52,000 25,155,318